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Supply Chain Intelligence about:

Eurasia Inc., Ltd.

企业页面   Hong Kong, China

See Eurasia Inc., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

55 South American shipments available for Eurasia Inc., Ltd.
日期 数据来源 客户 详细信息
2016-08-31 Colombia Imports
IMEXCO GLOBAL COMPANY S.A.S
XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXX
2016-09-14 Colombia Imports
IMEXCO GLOBAL COMPANY S.A.S
XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX X XXXXX XX XXXXXX XXX XXXXXXXXX XXXX XXX XX X
2016-09-14 Colombia Imports
IMEXCO GLOBAL COMPANY S.A.S
XX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX X XXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Eurasia Inc., Ltd.

 
地址
JORDAN KNL HONG KONG
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575007183659
Shipment Date
2016-08-31
Filing Date
2016-08-31
Consignee
Imexco Global Co. S.A.S
Consignee (Original Format)
IMEXCO GLOBAL COMPANY S.A.S CR 20 13 40
NIT ID (Original Format)
900373007
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Eurasia Inc., Ltd.
Shipper (Original Format)
EURASIA INCORPORATION LIMITED JORDAN KNL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TSNCOBUN1607115
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005100000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXX
Item Quantity
5508.36
Item Quantity Unit
M2
Gross Weight (kg)
52000.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$16,312
Value of Goods, FOB (USD)
$11,898
Freight Cost
4380.0
Freight Value
4414.0
Insurance Cost
34.0
Total Tax Paid
7610000
Acceptance Date
2016-08-31
Acceptance Number
352016000304963
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
973332
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16312.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
270959617
Document Type
N
Exchange Rate
2915.67
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-18
Invoice Number
EUR18072016-1
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2016-07-18
Payment Form
1
Payment Value
7610000
Preprinted Number
352016000304963
Subheadings
1
Tariff Base
47560555
Total Paid
7610000
User Type
23
Value Added Tax Base
47560555
Value Added Tax Paid
7610000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7610000
Value Added Tax Total
7610000
Verification Number
1